The latest quarterly tax expense is −$28.00 Million. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q3 FY2026 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q3 FY2026 (2026-06-30): $-28.00M.
−$28.00M
−$28.00 Million
Q3 FY2026 · 2026-06-30
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q3 FY2026Period end 2026-06-30 | −$28.00M | N/A | +56.92% |
| Q2 FY2026Period end 2026-03-31 | $140.00M | +159.26% | +21.74% |
| Q1 FY2026Period end 2025-12-31 | $54.00M | N/A | +28.57% |
| Q4 FY2025Period end 2025-09-30 | −$74.00M | -13.85% | +8.64% |
| Q3 FY2025Period end 2025-06-30 | −$65.00M | N/A | -828.57% |
| Q2 FY2025Period end 2025-03-31 | $115.00M | +173.81% | -13.53% |
| Q1 FY2025Period end 2024-12-31 | $42.00M | N/A | +61.54% |
| Q4 FY2024Period end 2024-09-30 | −$81.00M | -1057.14% | N/A |
| Q3 FY2024Period end 2024-06-30 | −$7.00M | N/A | +84.78% |
| Q2 FY2024Period end 2024-03-31 | $133.00M | +411.54% | +146.30% |
| Q1 FY2024Period end 2023-12-31 | $26.00M | 0.00% | N/A |
| Q4 FY2023Period end 2023-09-30 | $26.00M | N/A | -7.14% |
| Q3 FY2023Period end 2023-06-30 | −$46.00M | N/A | N/A |
| Q2 FY2023Period end 2023-03-31 | $54.00M | N/A | -83.73% |
| Q1 FY2023Period end 2022-12-31 | −$369.00M | N/A | -702.17% |
| Q4 FY2022Period end 2022-09-30 | $28.00M | N/A | -86.14% |
| Q3 FY2022Period end 2022-06-30 | −$1.00M | N/A | N/A |
| Q2 FY2022Period end 2022-03-31 | $332.00M | N/A | +151.52% |
| Q1 FY2022Period end 2021-12-31 | −$46.00M | N/A | N/A |
| Q4 FY2021Period end 2021-09-30 | $202.00M | +155.70% | N/A |
| Q3 FY2021Period end 2021-06-30 | $79.00M | -40.15% | +558.33% |
| Q2 FY2021Period end 2021-03-31 | $132.00M | +21.10% | +80.82% |
| Q1 FY2021Period end 2020-12-31 | $109.00M | N/A | +43.42% |
| Q4 FY2020Period end 2020-09-30 | −$26.70M | N/A | -39.06% |
| Q3 FY2020Period end 2020-06-30 | $12.00M | -83.56% | N/A |
| Q2 FY2020Period end 2020-03-31 | $73.00M | -3.95% | -19.43% |
| Q1 FY2020Period end 2019-12-31 | $76.00M | N/A | +224.79% |
| Q4 FY2019Period end 2019-09-30 | −$19.20M | N/A | N/A |
| Q3 FY2019Period end 2019-06-30 | −$2.20M | N/A | N/A |
| Q2 FY2019Period end 2019-03-31 | $90.60M | +287.18% | -20.11% |
| Q1 FY2019Period end 2018-12-31 | $23.40M | +87.20% | N/A |
| Q4 FY2018Period end 2018-09-30 | $12.50M | +17.92% | N/A |
| Q3 FY2018Period end 2018-06-30 | $10.60M | -90.65% | N/A |
| Q2 FY2018Period end 2018-03-31 | $113.40M | N/A | -8.99% |
| Q1 FY2018Period end 2017-12-31 | −$104.40M | -489.83% | N/A |
| Q4 FY2017Period end 2017-09-30 | −$17.70M | -3.51% | +57.96% |
| Q3 FY2017Period end 2017-06-30 | −$17.10M | N/A | N/A |
| Q2 FY2017Period end 2017-03-31 | $124.60M | +41.91% | -16.99% |
| Q1 FY2017Period end 2016-12-31 | $87.80M | N/A | +10.30% |
| Q4 FY2016Period end 2016-09-30 | −$42.10M | N/A | -269.30% |
| Q3 FY2016Period end 2016-06-30 | $33.60M | -77.61% | +646.67% |
| Q2 FY2016Period end 2016-03-31 | $150.10M | +88.57% | -7.12% |
| Q1 FY2016Period end 2015-12-31 | $79.60M | N/A | +244.59% |
| Q4 FY2015Period end 2015-09-30 | −$11.40M | N/A | -39.02% |
| Q3 FY2015Period end 2015-06-30 | $4.50M | -97.22% | -70.39% |
| Q2 FY2015Period end 2015-03-31 | $161.60M | +599.57% | +14.37% |
| Q1 FY2015Period end 2014-12-31 | $23.10M | N/A | -73.42% |
| Q4 FY2014Period end 2014-09-30 | −$8.20M | N/A | +27.43% |
| Q3 FY2014Period end 2014-06-30 | $15.20M | -89.24% | +198.04% |
| Q2 FY2014Period end 2014-03-31 | $141.30M | +62.60% | +33.30% |
| Q1 FY2014Period end 2013-12-31 | $86.90M | N/A | +33.90% |
| Q4 FY2013Period end 2013-09-30 | −$11.30M | N/A | +16.91% |
| Q3 FY2013Period end 2013-06-30 | $5.10M | -95.19% | N/A |
| Q2 FY2013Period end 2013-03-31 | $106.00M | +63.33% | +41.15% |
| Q1 FY2013Period end 2012-12-31 | $64.90M | N/A | +54.16% |
| Q4 FY2012Period end 2012-09-30 | −$13.60M | N/A | +17.07% |
| Q3 FY2012Period end 2012-06-30 | −$4.00M | N/A | +11.11% |
| Q2 FY2012Period end 2012-03-31 | $75.10M | +78.38% | -14.56% |
| Q1 FY2012Period end 2011-12-31 | $42.10M | N/A | -34.01% |
| Q4 FY2011Period end 2011-09-30 | −$16.40M | -264.44% | N/A |
| Q3 FY2011Period end 2011-06-30 | −$4.50M | N/A | N/A |
| Q2 FY2011Period end 2011-03-31 | $87.90M | +37.77% | -11.30% |
| Q1 FY2011Period end 2010-12-31 | $63.80M | +1150.98% | +0.47% |
| Q4 FY2010Period end 2010-09-30 | $5.10M | N/A | N/A |
| Q3 FY2010Period end 2010-06-30 | −$100.00K | N/A | N/A |
| Q2 FY2010Period end 2010-03-31 | $99.10M | +56.06% | +1.75% |
| Q1 FY2010Period end 2009-12-31 | $63.50M | N/A | -6.89% |
| Q4 FY2009Period end 2009-09-30 | −$12.90M | N/A | -193.18% |
| Q3 FY2009Period end 2009-06-30 | $6.40M | -93.43% | -43.36% |
| Q2 FY2009Period end 2009-03-31 | $97.40M | +42.82% | +23.14% |
| Q1 FY2009Period end 2008-12-31 | $68.20M | N/A | +40.62% |
| Q4 FY2008Period end 2008-09-30 | −$4.40M | N/A | N/A |
| Q3 FY2008Period end 2008-06-30 | $11.30M | -85.71% | +36.14% |
| Q2 FY2008Period end 2008-03-31 | $79.10M | +63.09% | +4.22% |
| Q1 FY2008Period end 2007-12-31 | $48.50M | +1002.27% | +27.30% |
| Q4 FY2007Period end 2007-09-30 | $4.40M | -46.99% | N/A |
| Q3 FY2007Period end 2007-06-30 | $8.30M | -89.06% | N/A |
| Q2 FY2007Period end 2007-03-31 | $75.90M | +99.21% | +17.86% |
| Q1 FY2007Period end 2006-12-31 | $38.10M | N/A | -1.04% |
| Q4 FY2006Period end 2006-09-30 | −$6.50M | N/A | -38.30% |
| Q3 FY2006Period end 2006-06-30 | $2.10M | -96.74% | N/A |
| Q2 FY2006Period end 2006-03-31 | $64.40M | +67.27% | -22.87% |
| Q1 FY2006Period end 2005-12-31 | $38.50M | N/A | -8.33% |
| Q4 FY2005Period end 2005-09-30 | −$4.70M | N/A | +21.67% |
| Q3 FY2005Period end 2005-06-30 | −$1.60M | N/A | N/A |
| Q2 FY2005Period end 2005-03-31 | $83.50M | +98.81% | +105.67% |
| Q1 FY2005Period end 2004-12-31 | $42.00M | N/A | +72.84% |
| Q4 FY2004Period end 2004-09-30 | −$6.00M | N/A | -22.45% |
| Q3 FY2004Period end 2004-06-30 | $5.50M | -86.45% | N/A |
| Q2 FY2004Period end 2004-03-31 | $40.60M | +67.08% | -8.35% |
| Q1 FY2004Period end 2003-12-31 | $24.30M | N/A | +3.40% |
| Q4 FY2003Period end 2003-09-30 | −$4.90M | N/A | N/A |
| Q3 FY2003Period end 2003-06-30 | −$2.20M | N/A | N/A |
| Q2 FY2003Period end 2003-03-31 | $44.30M | +88.51% | N/A |
| Q1 FY2003Period end 2002-12-31 | $23.50M | N/A | N/A |
| Q4 FY2002Period end 2002-09-30 | −$3.30M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
